Auditor

3 weeks ago

Quezon City, Philippines Ideal Home Design International Inc. Full time

Overview

An auditor's job is to review an organization's financial records, systems, and internal controls for accuracy, compliance, and efficiency.

Responsibilities
  • Conduct internal and/or external audits in accordance with audit plans and standards.
  • Examine financial statements, records, and systems for accuracy, efficiency, and compliance.
  • Evaluate internal controls and operational procedures to identify weaknesses or risks.
  • Prepare and present audit findings, including actionable recommendations, to management.
  • Ensure compliance with relevant laws, regulations, and internal policies.
  • Collaborate with departments to implement audit recommendations.
  • Maintain up-to-date knowledge of industry trends, best practices, and regulatory changes.
  • Assist in the preparation of audit programs and risk assessments.
  • Follow up on prior audit findings to ensure timely remediation.
  • Support external auditors during annual audits as required.
Qualifications
  • (OPEN FOR FRESH GRAD)
  • Bachelor’s degree in Accounting, Finance, or related field (required).
  • Proven experience as an Auditor, Internal Auditor, or similar role is a plus
  • Strong knowledge of accounting principles and auditing standards
  • Familiarity with risk management and internal control frameworks
  • Excellent analytical, organizational, and problem-solving skills.
  • Proficiency in Microsoft Office and accounting/audit software
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